S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jaitu
|
PB-12-006-049-001/244 (SARAWAN)
|
2612006000NRG24180520230009662
|
18/05/2023
|
BASANT SINGH
|
2612006WL000412
|
BASANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530653
|
|
BASANT SINGH URF PAPPA SINGH SO GEETAN S
|
PUNJAB & SIND BANK(607087)
|
2
|
Jaitu
|
PB-12-006-049-001/299 (SARAWAN)
|
2612006000NRG24180520230009663
|
18/05/2023
|
PARMINDER KAUR
|
2612006WL000412
|
PARMINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530654
|
|
PARMINDER KAUR DO IQUBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|